XML 31 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Tables)
 6 Months Ended
Jun. 29, 2014
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
The benefit for income taxes for the three and six months ended June 29, 2014 and June 30, 2013 was comprised of the following:
 
Three Months Ended
 
Six Months Ended
 
June 29, 2014
 
June 30, 2013
 
June 29, 2014
 
June 30, 2013
Current
$
187

 
$
—

 
$
219

 
$
(13
)
Deferred
(1,352
)
 
(1,687
)
 
(5,142
)
 
(6,970
)
 
$
(1,165
)
 
$
(1,687
)
 
$
(4,923
)
 
$
(6,983
)